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Public Utilities 2016/09/28CITY OF ANAHEIM PUBLIC UTILITIES BOARD MINUTES September 28, 2016 The agenda having been posted on Thursday, September 22, 2016, the Regular Meeting of the Public Utilities Board (Board) was called to order by Chairperson J. Machiaverna at 5:00 p.m. on Wednesday, September 28, 2016, in the I Ph Floor Large Conference Room, Anaheim West Tower, 201 S. Anaheim Blvd., Anaheim, California. Board Members Present: Chairperson J. Machiaverna, Vice Chair S.E. Faessel, B. Hernandez, D. Wain, A. Abdulrahman Board Members Absent: E. Medrano, L. Cahill Staff Present: D. Lee, M. Moore, L. Quiambao, J. Lehman, A. Kott, R. Dowell, G. Bowen, J. Lonneker, P. Oviedo, C. Thompson, T. Sato, P. Hayes, M. Robledo, M. Seifen, A. Muniz, 1. Macias, D. Ballin Guest(s) Present: Emily Goodwin, Ygrene Energy Fund AGENDA ITEM 1. PUBLIC COMMENTS. E. Goodwin, Ygrene Energy Fund, introduced herself and thanked both staff and Board members for allowing her to briefly provide comments regarding Agenda Item No. 6. I. Macias, Resource Program Specialist Il, was presented a Certificate of Appreciation and recognized for her leadership and involvement with the Water Conservation Program. L. Quiambao, Executive Assistant, introduced A. Muniz the new Administration Secretary for the 1 Ph floor. 2. PUBLIC HEARING: APPROVAL OF MODIFICATIONS THAT DO NOT RESULT IN ELECTRIC OR WATER RATE INCREASES TO RULE NOS. 1, 2,15.0,15.1,15.2, AND 18 CONTAINED IN THE ELECTRIC RATES, RULES AND REGULATIONS AND RULE NOS. 1, 2,15,19, 20, AND 23 CONTAINED IN THE WATER RATES, RULES AND REGULATIONS, AND DETERMINE THAT THESE MODIFICATIONS ARE EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO SECTIONS 15060(C)(3),15061(B)(3),15378(B)(2),15378(B)(4), AND 15378(B)(5) OF TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS. * The public hearing was called to order by Chairperson J. Machiaverna for the purpose of accepting and responding to public comments on the modifications to Rule Nos. 1, 2, 15.0, 15.1, 15.2, and 18 of the Electric 2016-57 ACTION TAKEN There being no further public comments, Chairperson J. Machiaverna closed the public comments portion of the meeting. B. Hernandez moved approval of the modifications to Electric Rule Nos. 1, 2, 15.0, 15.1, 15.2, and 18 of the Electric Rates, Rules and Regulations and Rule Nos. 1, 2, 15, 19, 20, and 23 of the Water Rates, Rules and Regulations; and the determination that these modifications are exempt under CEQA. A. Abdulrahman seconded the motion. MOTION CARRIED: 5-0 ABSTAINED: 0 ABSENT: 2 (E. MEDRANO ITEM NO. 03 AGENDA ITEM ACTION TAKEN Rates, Rules and Regulations and Rule Nos, 1, 2, 15, 19, 20 and 23 of and L. CAHILL). the Water Rates, Rules and Regulations and the adoption of charges included therein. D. Lee stated these Rule modifications will not increase Electricity and Water rates. The Public Utilities Department (Department) proposed modifications to Electric and Water Rule No. 15 because it will provide payment flexibility for larger projects and offer finance options to qualified customers. Secondly, the Department proposed modifications to Water Rule No. 20 to provide two alternatives for Fire Line Service; the options will be to use hydraulic models where applicable or to use previously conducted tests. For Electric Rule No. 18, the Department proposed to remove certain restrictions to clarify that electric vehicle charging stations owners or operators may recover their costs for providing electric vehicle charging on site for public use if they choose to do so. In addition, D. Lee indicated that definition modifications will be made to both Electric and Water Rule Nos. 1 and Water Rule No. 19 will be eliminated and consolidated with Rule No. 2. The Board did not have questions regarding the Rule modifications and no public comments were received. J. Machiaverna closed the public hearing. 3. APPROVAL OF THE MINUTES OF THE REGULAR PUBLIC D. Wain moved approval of the UTILITES BOARD MEETING OF AUGUST 24, 2016. * Minutes of the Regular Public Utilities Board Meeting of August 24, 2016.13. Hernandez seconded the motion. MOTION CARRIED: 4-0 ABSTAINED: 0 ABSENT: 3 [J. MACHIAVERNA (left the Meeting at 5:12 p.m.), E. MEDRANO, and L. CAHILL]. 4. PRESENTATION ON CAP AND TRADE PROGRAM. T. Sato, Program Manager for the Department's Cap and Trade Program (Program), provided a brief update that included what the Program is and how it works. She further provided an overview of the current market instability and why there have been fewer allowances sold in recent auctions, explaining that actions by the courts regarding a legal challenge of the Program caused uncertainty that kept buyers from the Cap and Trade allowance auctions. Despite the uncertainty present in the auctions, the Department will be able to meet its compliance obligations and limit the fiscal impacts to customers. 5. PRESENTATION ON SCHOOL EDUCATION PROGRAMS. P. Hayes, Business and Community Programs Manager, gave a presentation on the Department's Student Engagement Programs. P. 2016-58 AGENDA ITEM Hayes discussed how the Department invests in student engagement programs that include high school mentoring and career symposiums, as well as grade school curriculum that spur stewardship and sustainability through various educational programs. Elementary programs include outdoor field laboratories and the Traveling Scientist Program, which provides a hands-on opportunity for students in Preschool through 6th grade to develop awareness and appreciation of science concepts. P. Hayes also discussed various ways in which the community is able to engage in energy and environmental conservation in Anaheim through events like Public Power Week and school fundraisers to bring awareness to students and their families. Lastly, he made the Board aware that the Department intends to bring forward a master agreement renewal with Municipal Water District of Orange County for Water Resources and Educational Services for the Board's consideration at a future meeting. 6. APPROVAL OF RESOLUTIONS APPROVING ASSOCIATE MEMBERSHIP IN THE GOLDEN STATE FINANCE AUTHORITY (GSFA); CONSENTING TO THE INCLUSION OF THE CITY OF ANAHEIM IN THE GSFA PROPERTY ASSESSED CLEAN ENERGY PROGRAM; AUTHORIZING GSFA TO CONDUCT CONTRACTUAL ASSESSMENT AND MELLO- ROOS PROCEEDINGS AND LEVY ASSESSMENTS; AND APPROVING A PARTICIPATION AGREEMENT WITH GSFA AND YGRENE ENERGY FUND CALIFORNIA, LLC. * G. Bowen, AGM — Power Supply, provided the Board with an overview of the agreement with Golden State Finance Authority (GSFA) Property Assessed Clean Energy Program (PACE) for Water Conservation and Energy Efficiency Improvements. He indicated that Ygrene would be the administrator for the Program and that this was the 51 such PACE program in Anaheim. G. Bowen stated that the PACE program allows property owners to secure upfront funding for Water Conservation and Energy Efficiency measures, which they repay through a voluntary contractual assessment lien on their property tax bill. G. Bowen highlighted that the GSFA Program is slightly different than previous PACE Programs that came before the Board. This Program provides for the creation of Community Facilities Districts for the purpose of financing or refinancing through the use of Mello -Roos assessments because this type of program allows for financing over a longer period of time and also potentially lowers interest rates for the customer thereby giving the customer more options. G. Bowen also indicated that the Department is working with program providers to ensure they provide full disclosures to the customer about the specifics of the PACE programs. Specifically, G. Bowen pointed to new State legislation that requires program providers to disclose complete financing information to customers, including liens that result as part of financing through the program. Additionally, the program provider must inform the customer that they have up to three days to cancel the financing without penalty should they choose to do so. G. Bowen indicated that the Department will provide a link on its web page, for recently adopted State legislation that identifies consumer protections when entering into PACE programs. 2016-59 ACTION TAKEN B. Hernandez moved approval of the Resolutions approving Associate Membership in the Golden State Finance Authority (GSFA), consenting to the inclusion of the City of Anaheim in the GSFA Property Assessed Clean Energy Program, authorizing GSFA to conduct Contractual Assessment and Mello -Roos Proceedings and Levy Assessments, and approving a Participation Agreement with GSFA and Ygrene Energy Fund California, LLC. D. Wain seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: U. ABSENT: 3 (J. MACHIAVERNA, E. MEDRANO, and L. CAHILL). AGENDA ITEM 7, UPDATE ON WATER SYSTEM ISSUES. Michael Moore, AGM — Water Services, provided an update on Water Services. The Orange County Water District (OCWD) Board of Directors authorized staff to move forward with the $350 Million final expansion of the Groundwater Replenishment System (GWRS) project, which will increase the production of the project from 100,000 acre-feet per year to 130,000 acre-feet per year. The OCWD approval allows staff to start the design and planning for the expansion; construction is scheduled to begin in 2018. The project should not include any new lakes in the City of Anaheim (City); instead, OCWD will be installing new injection wells in Santa Ana for the new water supply to be injected into the groundwater basin. The Board requested a presentation on the proposed injection wells. M. Moore updated the Board on projects under construction. The La Palma Reservoir Complex project just started construction of the new pump station and rehabilitation of the reservoir. This project will improve water reliability in the western portion of the City. The project is anticipated to be completed in 2018. The Windy Ridge Reservoir construction contract was awarded and the contractor is providing technical submittals in preparation for construction. Lastly, the Department's construction crews have been regularly replacing valves in the water system. A recent project in the neighborhood near Edison Park has replaced many of the valves to improve reliability and allow for faster isolation should a main break occur in the future. 8. UPDATE ON ELECTRIC SYSTEM ISSUES. ACTION TAKEN Staff will provide a presentation on injection wells at a future meeting. J. Lonneker, AGM — Electric Services, updated the Board on events Staff will present the annual regarding the September 28, 2016 power outage that was reported to be reliability report at next the result of vandalism. The Board requested information regarding month's Board meeting. reliability performance. J. Lonneker also updated the Board on the completion of the underground conversion project along N. West Street and W. Westmont Drive, displaying before and after photographs. Feedback from nearby customers on their project experience will be solicited by survey. J. Lonneker made the Board aware of the upcoming Public Power Week (October 2 - 8, 2016) and of the events, held on Thursday, October 6 2016, at the Downtown Anaheim Farmers Market, where the public is welcome to meet staff and visit booths with information about energy saving programs and rebates. 9. UPDATE ON FINANCE ISSUES R. Dowell, Acting AGM -- Finance and Administration, updated the Board on the August 2016 Dashboard. R. Dowell indicated that for the Electric division, revenues are up and expenditures are down for the year; for the Water division, due to continued conservation, both revenues and expenditures are down. 2016-60 AGENDA ITEM 10. UPDATE ON POWER SUPPLY ISSUES. ACTION TAKEN G. Bowen, AGM — Power Supply, made the Board aware that the Department's Power Supply division had two outages over the last month, the Kraemer Combustion Turbine Generator and San Juan Unit 4. Both suffered tube leaks that limited their operation. The Kraemer facility was out for 21 days and San Juan Unit 4 was out for 7 days. Kraemer is back in service and in standby to be dispatched while San Juan Unit 4 is online and producing power to serve the City's load. 11. UPDATE ON ENTERPRISE RISK, COMPLIANCE, AND LEGISLATIVE & REGULATORY AFFAIRS ISSUES. J. Lehman, Chief Risk Officer, updated the Board on the Wholesale Energy Risk Management (ERM) Program's Quarterly Compliance report. The ERM sets criteria under which certain energy related transactions can be made, while ensuring that the Department's interests are protected and risks are identified and appropriately managed. J. Lehman reported that all transactions were in compliance with the ERM program, there were no violations. She then shared that the Department had conducted its Annual Emergency Response Planning drill in August, and that the exercise went well. It focused on reinforcing several of the key fundamentals of the program specifically the communications and notifications requirements, staffing issues and documentation requirements to assist in financial recovery. She mentioned that next month, the Annual Report on the program would be provided to the Board. She further reported that the Public Utilities Board Legislative Working Group had met prior to the Board meeting and reviewed the key bills remaining and new laws that have the potential to impact operations. This included the extension of the Greenhouse Gas emission reduction program until 2030. She stated that a full report on the activities of the 2016 Legislative session would be provided next month. 12. AGENDA ITEM(S) FOR THE PUBLIC UTILITIES BOARD MEETING ON OCTOBER 26, 2016. D. Lee stated the following items are planned for the following Board meeting: • Quarterly Status Reports on CIP, MA, GSA, and Spot Bid Awards • Annual Report on Emergency Response Plan Activities + Water Adequacy Plan Update + Electric Reliability Report • Department Order Approvals 13. ITEMS(S) BY SECRETARY. D. Lee provided an overview of the electric and water bond sales. The Department received favorable interest rates even though the water credit rating was lowered from AAA to AA+ by Standard and Poor, while it was held at AAA by Fitch. The lowering of the water credit 2016-61 AGENDA ITEM rating was largely due to external circumstances and metrics that are outside of the Department's control. However, the strong bond sales will ensure that financial savings will be achieved for the refunding in electric bonds. P. Oviedo, Administrative Assistant, presented information about an upcoming tour to San Gorgonio Wind Farm and encouraged the Board to indicate their interest in one of two available tours. 14. ITEM(S) BY BOARD MEMBERS: A. Abdulrahman thanked staff for the information that was provided about bonds and future projects being planned. D. Wain thanked staff for the meeting. He appreciated the information conveyed in the Cap and Trade presentation and is looking forward to the Public Power Week celebration. B. Hernandez asked if the new water credit rating would affect the Department's ability to sell bonds. D. Lee responded that although the credit rating is not optimal, it did not impact the pricing or interest in the Department's bonds, and the other water agencies have split credit ratings as well. S. E. Faessel thanked staff for keeping the Board informed of important issues and events. She highlighted the Undergrounding Program and mentioned how important it is for the public to see how the Department is utilizing undergrounding funds. 15. ADJOURNMENT: (REGULAR MEETING ON OCTOBER 26, 2016, AT 5:00P.M., IN THE 11TH FLOOR LARGE CONFERENCE ROOM, ANAHEIM WEST TOWER, 201 S. ANAHEIM BOULEVARD, ANAHEIM, CALIFORNIA). Dukku Lee Public Utilities General Manager ACTION TAKEN D. Wain moved approval to adjourn the Regular Meeting at 6:50 p.m., to the Board's Regular Meeting date of October 26, 2016 at 5:00 p.m. A. Abdulrahman seconded the motion. MOTION CARRIED: 4-0. ABSTAINED: 0. ABSENT: 3 (J. MACHIAVERNA, E. MEDRANO, and L. CAHILL). * Indicates item(s) that will be forwarded to City Council for action upon recommendation by the Board. ** Indicates item(s) that will be forwarded to City Clerk and City Council for informational purposes. 2016-62